See amendment 0002 and attachments.

The purpose of amendment 36C26227Q0019 0002 is to remove all references to prospective or future construction activities written in B.3 Statement of Work. Reference attached RFQ 36C26227Q0019_Revised 10.21.26 for details. The due date for s

Proposed procurement for NSN 5340002920906 PADLOCK SET: Line 0001 Qty 40 UI SE Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 3010004328495 YOKE,UNIVERSAL JOINT,N: Line 0001 Qty 35 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 6150016846600 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources

Proposed procurement for NSN 5985016490339 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 3C245 FRF-105LY-502. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6150014921770 WIRING HARNESS: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 5310007638901 NUT,PLAIN,HEXAGON: Line 0001 Qty 616 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

This is a solicitation for a single award Blanket Purchase Agreement for Austin Information and Technology Center (AITC) Equipment, installation, preventative maintenance and Support for various conference rooms. Please read the solicitatio

Proposed procurement for NSN 1730015004443 PARTS KIT,HYDRAULIC JA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 94861 12314PK. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4730010514755 MANIFOLD,HYDRAULIC SYS: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0792 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsi

Window Washing services for the Marion, IN and the Fort Wayne, IN campuses.

Request for Quote (RFQ) #: 36C25927Q0024 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only so

Proposed procurement for NSN 5306015090781 BOLT,MACHINE: Line 0001 Qty 751 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Preventive and Corrective Maintenance for Ice Machines

Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 166 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2540015000544 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 327 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 5340002914213 PADLOCK SET: Line 0001 Qty 223 UI SE Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 5306010580731 BOLT,SHEAR: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 5305013568411 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 3773 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5340007099727 COVER,ACCESS: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 5935014812131 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 29 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 1560013551081 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0841 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources m

Combined Synopsis Solicitation Solicitation Number: 36C78627Q0014 Post Date: 10/19/2026 Original Response Date: 11/18/2026 14:00 pm CST Applicable NAICS: 562211 – Hazardous Waste Treatment and Disposal Classification Code: S222 – Housekeepi

Proposed procurement for NSN 3110000800848 BEARING,ROLLER,ROD END: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 77896 SM8-12A-21. The solicitation is an RFQ and will be available at th